Indian Army Procurement of Office Supplies and Kitchenware
- Opening DateOct 14, 2026
- Closing DateOct 24, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Procurement of Office Supplies and Kitchenware | ||
| Tender ID | GEM/2026/B/8157656 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-14 10:36 AM | Tender Closing Date | 2026-10-24 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Furnitures and Fixtures Tenders, Publishing and Printing Tenders |
- Tender TitleIndian Army Procurement of Office Supplies and Kitchenware
- Tender IDGEM/2026/B/8157656
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-14 10:36 AM
- Tender Closing Date2026-10-24 11:00 AM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryFurnitures and Fixtures Tenders, Publishing and Printing Tenders
Important Dates
| ePublished Date | 2026-10-14 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-14 10:36 AM | Bid Submission End Date | 2026-10-24 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-14 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-14 10:36 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/8157656, is being issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army. The tender opens on 14-10-2026 at 10:36 AM and closes on 24-10-2026 at 11:00 AM. The procurement encompasses a diverse range of items, including pedestal fans, tiffin boxes with 5 stainless steel containers, heat pillars, a 20-liter water bottle jar, paper trimmers, white and colored file covers, ball pens, A4 size paper, and Kote In and Out registers. The total quantity required across all these items is 94. This is a significant opportunity for suppliers to provide essential goods to a key governmental defense organization.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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